| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283055 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 29.09.2026 | 640 |
| Contract object: reincarcare stingator p6 | ||||||
| DA41277721 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | AUTO STING PROTECT SRL CUI: 32385878 | servicii | 50413200-5 | 28.09.2026 | 7,617 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41256734 | U M 01476 CUI: 16805821 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 24.09.2026 | 711 |
| Contract object: servicii verificare hidranti | ||||||
| DA41234678 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 23.09.2026 | 790 |
| Contract object: verificare retea hidranti interiori - gradinite si cresa | ||||||
| DA41157895 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 11.09.2026 | 440 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41158006 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | MOLDSTING SRL CUI: 32570972 | servicii | 50413200-5 | 10.09.2026 | 1,130 |
| Contract object: servicii de verificare, reparare la stingatoare si hidranti interiori | ||||||
| DA41146083 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 09.09.2026 | 840 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41146115 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 09.09.2026 | 606 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41130813 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | MOLDSTING SRL CUI: 32570972 | servicii | 50413200-5 | 08.09.2026 | 440 |
| Contract object: servicii de verificare hidranti interiori | ||||||
| DA41115628 | JUDETUL VASLUI CUI: 3394171 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 08.09.2026 | 1,540 |
| Contract object: servicii de verificare periodica a stingatoarelor din dotarea cladirilor in cre isi desfasoara activ | ||||||
| DA41118318 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 07.09.2026 | 1,670 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41107559 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 03.09.2026 | 475 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41086628 | COMUNA TANACU CUI: 4446589 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 01.09.2026 | 668 |
| Contract object: livrare produse psi pentru svsu primaria tanacu | ||||||
| DA41047150 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 25.08.2026 | 1,080 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA41016704 | COMUNA IVANESTI CUI: 4446627 | FASTSTING SRL CUI: 46930834 | servicii | 50413200-5 | 20.08.2026 | 2,450 |
| Contract object: verificarea hidrantilor de pe sistemul de alimentare cu apa | ||||||
| DA41013698 | COMUNA IVANESTI CUI: 4446627 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 19.08.2026 | 3,975 |
| Contract object: servicii de verificare si reincarcare stingatoare | ||||||
| DA40972960 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 13.08.2026 | 120 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40926623 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.08.2026 | 240 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40889389 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | MOLDSTING SRL CUI: 32570972 | servicii | 50413200-5 | 27.07.2026 | 330 |
| Contract object: servicii de verificare hidranti interiori | ||||||
| DA40868890 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 22.07.2026 | 1,730 |
| Contract object: pachet verificare, reparare 32 buc stingatoare p6 | ||||||
| DA40859794 | LICEUL STEFAN PROCOPIU CUI: 3337540 | MOLDSTING SRL CUI: 32570972 | servicii | 50413200-5 | 21.07.2026 | 5,996 |
| Contract object: servicii de verificare, reparare la stingatoare si hidrati interiori si iluminat de siguranta | ||||||
| DA40846249 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 17.07.2026 | 160 |
| Contract object: verificare stingator p6 si g2 | ||||||
| DA40790984 | COMUNA MITOC CUI: 3503643 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 09.07.2026 | 900 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA40766380 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 06.07.2026 | 25 |
| Contract object: verificare stingator cu pulbere tip p2 | ||||||
| DA40744516 | MUNICIPIUL VASLUI CUI: 3337532 | AUTO STING PROTECT SRL CUI: 32385878 | servicii | 50413200-5 | 03.07.2026 | 1,262 |
| Contract object: verificarea, etichetarea si sigilarea unui numar de 15 stingatoare, si verificare hidranti incendiu | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct